Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
X0811 ST PATRICKS - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0602211 11/02/2005 006091201 703 5060 X 645.26
V0602709 11/29/2005 006158727 703 5060 X 295.26
V0602709 11/29/2005 006158727 703 5060 X 93.31
V0603530 01/11/2006 006259006 703 5060 X 455.31
V0603976 02/07/2006 006332841 703 5060 X 251.42
V0604570 03/07/2006 006417092 703 5060 X 735.59
V0605357 04/18/2006 006528660 703 5060 X 392.22
V0605760 05/10/2006 006591388 703 5060 X 360.69
V0606608 06/27/2006 006734255 703 5060 X 388.36
Total Account 3,617.42 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0600009 07/06/2005 005764942 703 5060 X 234.71
V0600009 07/06/2005 005764942 703 5060 X 10.75
V0600821 08/25/2005 005912316 703 5060 X 220.85
V0600962 09/06/2005 005930214 703 5060 X 259.35
V0601534 10/04/2005 006006997 703 5060 X 202.82
V0602437 11/15/2005 006113064 703 5060 X 97.88
V0602437 11/15/2005 006113064 703 5060 X 115.97
V0602879 12/06/2005 006169179 703 5060 X 174.75
V0602879 12/06/2005 006169179 703 5060 X 7.07
V0603597 01/17/2006 006264143 703 5060 X 137.55
V0604569 03/07/2006 006410438 703 5060 X 196.17
V0605358 04/18/2006 006522824 703 5060 X 202.12
V0605847 05/16/2006 006599560 703 5060 X 195.82
V0606338 06/14/2006 006674573 703 5060 X 230.47
Total Account 2,286.28 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0600009 07/06/2005 005764942 703 5060 X 607.56 V0600821 08/25/2005 005912316 703 5060 X 518.83
V0600821 08/25/2005 005912316 703 5060 X 29.21
V0600962 09/06/2005 005930214 703 5060 X 279.74
V0600962 09/06/2005 005930214 703 5060 X 498.10
V0601534 10/04/2005 006006997 703 5060 X 991.74
V0602437 11/15/2005 006113064 703 5060 X 955.67
V0602879 12/06/2005 006169179 703 5060 X 838.33
V0603597 01/17/2006 006264143 703 5060 X 615.09
V0604569 03/07/2006 006410438 703 5060 X 305.44
V0605358 04/18/2006 006522824 703 5060 X 353.57
V0605847 05/16/2006 006599560 703 5060 X 448.36
V0606338 06/14/2006 006674573 703 5060 X 948.70
Total Account 7,390.34 0.00
Total Federal Aid 13,294.04 0.00
Total Aid 13,294.04 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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